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Sankey diagram of Alpen Co.,Ltd.. A complete text table follows the diagram.
Sales rose 5.2% as golf, running and outdoor demand held up, but apparel inventory clearance, labor costs and eight new stores cut operating profit 23.1%.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Net Sales | 1 | 137.2B | Reported interim top line |
| Operating profit | 2 | 3.7B | 2.7% operating margin |
| Operating costs & expenses | 2 | 133.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 4.3B | Reported pretax result |
| Net non-operating income | 2 | 589M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 3.7B |
| Net Sales | Operating costs & expenses | 133.4B |
| Operating profit | Profit before tax | 3.7B |
| Net non-operating income | Profit before tax | 589M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.6B |